WOLFSPEED, INC. Deferred Income Taxes and Tax Credits
WOLFSPEED, INC. (WOLF) reported Deferred Income Taxes and Tax Credits of $600.00 thousand for the 9-month period ending 2026-06-28, per its 10-K filed 2026-08-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-20
- WOLFSPEED, INC. deferred income taxes and tax credits for the quarter ending 2026-06-28 was -$500.00K.
- WOLFSPEED, INC. deferred income taxes and tax credits for the quarter ending 2026-03-29 was $100.00K.
- WOLFSPEED, INC. deferred income taxes and tax credits for the quarter ending 2025-12-28 was $1.00M.
- WOLFSPEED, INC. deferred income taxes and tax credits for the quarter ending 2025-09-29 was $1.00M.
- WOLFSPEED, INC. deferred income taxes and tax credits for fiscal 2025 was -$10.30M, a 5250.00% decline from fiscal 2024.
- WOLFSPEED, INC. deferred income taxes and tax credits for fiscal 2024 was $200.00K, a 60.00% decline from fiscal 2023.
- WOLFSPEED, INC. deferred income taxes and tax credits for fiscal 2023 was $500.00K, a 28.57% decline from fiscal 2022.
- WOLFSPEED, INC. deferred income taxes and tax credits for fiscal 2022 was $700.00K, a 22.22% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$500.00K derived: 10-K 9 month − 10-Q 6 month · filed 2026-08-20 | -$400.00K derived: sum of 2 quarters · filed 2026-08-20 | $600.00K 10-K · filed 2026-08-20 | $1.60M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2026-03-29 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $1.10M 10-Q · filed 2026-05-07 | $2.10M derived: sum of 3 quarters · filed 2026-08-20 | -$8.20M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2025-12-28 | $1.00M 10-Q · filed 2026-02-06 | $2.00M derived: sum of 2 quarters · filed 2026-08-20 | -$8.30M derived: sum of 3 quarters · filed 2026-08-20 | -$8.30M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2025-09-29 | $1.00M 10-K · filed 2026-08-20 | -$9.30M derived: sum of 2 quarters · filed 2026-08-20 | -$9.30M derived: sum of 3 quarters · filed 2026-08-20 | -$9.30M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2025-06-29 | -$10.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | -$10.30M derived: sum of 2 quarters · filed 2026-08-20 | -$10.30M derived: sum of 3 quarters · filed 2026-08-20 | -$10.30M 10-K · filed 2026-08-20 | ||||
| 2025-03-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | $0.00 10-Q · filed 2026-05-07 | $100.00K derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2024-12-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $0.00 10-Q · filed 2026-02-06 | $100.00K derived: sum of 3 quarters · filed 2026-08-20 | $100.00K derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2024-09-29 | $0.00 10-Q · filed 2024-11-07 | $100.00K derived: sum of 2 quarters · filed 2026-08-20 | $100.00K derived: sum of 3 quarters · filed 2026-08-20 | -$100.00K derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2024-06-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | $100.00K derived: sum of 2 quarters · filed 2026-08-20 | -$100.00K derived: sum of 3 quarters · filed 2026-08-20 | $200.00K 10-K · filed 2026-08-20 | ||||
| 2024-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-09 | -$200.00K derived: sum of 2 quarters · filed 2025-05-09 | $100.00K 10-Q · filed 2025-05-09 | $100.00K derived: sum of 4 quarters · filed 2025-08-26 | ||||
| 2023-12-31 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-30 | $100.00K 10-Q · filed 2025-01-30 | $100.00K derived: sum of 3 quarters · filed 2025-08-26 | $300.00K derived: sum of 4 quarters · filed 2025-08-26 | ||||
| 2023-09-24 | $300.00K 10-Q · filed 2024-11-07 | $300.00K derived: sum of 2 quarters · filed 2025-08-26 | $500.00K derived: sum of 3 quarters · filed 2025-08-26 | $600.00K derived: sum of 4 quarters · filed 2025-08-26 | ||||
| 2023-06-25 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-26 | $200.00K derived: sum of 2 quarters · filed 2025-08-26 | $300.00K derived: sum of 3 quarters · filed 2025-08-26 | $500.00K 10-K · filed 2025-08-26 | ||||
| 2023-03-26 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | $300.00K derived: sum of 2 quarters · filed 2024-05-02 | $500.00K 10-Q · filed 2024-05-02 | $500.00K derived: sum of 4 quarters · filed 2024-08-22 | ||||
| 2022-12-25 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01 | $300.00K 10-Q · filed 2024-02-01 | $300.00K derived: sum of 3 quarters · filed 2024-08-22 | $600.00K derived: sum of 4 quarters · filed 2024-08-22 | ||||
| 2022-09-25 | $200.00K 10-Q · filed 2023-11-02 | $200.00K derived: sum of 2 quarters · filed 2024-08-22 | $500.00K derived: sum of 3 quarters · filed 2024-08-22 | $700.00K derived: sum of 4 quarters · filed 2024-08-22 | ||||
| 2022-06-26 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-22 | $300.00K derived: sum of 2 quarters · filed 2024-08-22 | $500.00K derived: sum of 3 quarters · filed 2024-08-22 | $700.00K 10-K · filed 2024-08-22 | ||||
| 2022-03-27 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-27 | $500.00K derived: sum of 2 quarters · filed 2023-04-27 | $700.00K 10-Q · filed 2023-04-27 | $1.10M derived: sum of 4 quarters · filed 2023-08-23 | ||||
| 2021-12-26 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-26 | $400.00K 10-Q · filed 2023-01-26 | $800.00K derived: sum of 3 quarters · filed 2023-08-23 | -$1.00M derived: sum of 4 quarters · filed 2023-08-23 | ||||
| 2021-09-26 | $200.00K 10-Q · filed 2022-10-27 | $600.00K derived: sum of 2 quarters · filed 2023-08-23 | -$1.20M derived: sum of 3 quarters · filed 2023-08-23 | $800.00K derived: sum of 4 quarters · filed 2023-08-23 | ||||
| 2021-06-27 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-23 | -$1.40M derived: sum of 2 quarters · filed 2023-08-23 | $600.00K derived: sum of 3 quarters · filed 2023-08-23 | $900.00K 10-K · filed 2023-08-23 | ||||
| 2021-03-28 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-05 | $200.00K derived: sum of 2 quarters · filed 2022-05-05 | $500.00K 10-Q · filed 2022-05-05 | $800.00K derived: sum of 4 quarters · filed 2022-08-22 | ||||
| 2020-12-27 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-27 | $2.30M 10-Q · filed 2022-01-27 | $2.60M derived: sum of 3 quarters · filed 2022-08-22 | $4.20M derived: sum of 4 quarters · filed 2022-08-22 | ||||
| 2020-09-27 | $300.00K 10-Q · filed 2021-10-28 | $600.00K derived: sum of 2 quarters · filed 2022-08-22 | $2.20M derived: sum of 3 quarters · filed 2022-08-22 | -$200.00K derived: sum of 4 quarters · filed 2022-08-22 | ||||
| 2020-06-28 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-22 | $1.90M derived: sum of 2 quarters · filed 2022-08-22 | -$500.00K derived: sum of 3 quarters · filed 2022-08-22 | -$500.00K 10-K · filed 2022-08-22 | -$900.00K 10-K · filed 2020-08-19 | |||
| 2020-03-29 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-29 | -$800.00K derived: sum of 2 quarters · filed 2021-04-29 | -$800.00K 10-Q · filed 2021-04-29 | $300.00K derived: sum of 4 quarters · filed 2021-08-18 | ||||
| 2019-12-29 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-28 | -$2.40M 10-Q · filed 2021-01-28 | -$1.30M derived: sum of 3 quarters · filed 2021-08-18 | $1.60M derived: sum of 4 quarters · filed 2021-08-18 | ||||
| 2019-09-29 | $0.00 10-Q · filed 2020-10-29 | $1.10M derived: sum of 2 quarters · filed 2021-08-18 | $4.00M derived: sum of 3 quarters · filed 2021-08-18 | $1.70M derived: sum of 4 quarters · filed 2021-08-18 | ||||
| 2019-06-30 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $4.00M derived: sum of 2 quarters · filed 2021-08-18 | $1.70M derived: sum of 3 quarters · filed 2021-08-18 | -$600.00K 10-K · filed 2021-08-18 | -$400.00K 10-K · filed 2019-08-21 | |||
| 2019-03-31 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-30 | $600.00K derived: sum of 2 quarters · filed 2020-04-30 | -$1.70M 10-Q · filed 2020-04-30 | -$1.66M 10-Q · filed 2019-05-03 | $4.78M derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2018-12-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30 | -$4.60M 10-Q · filed 2020-01-30 | -$1.97M 10-Q · filed 2019-01-31 | $1.88M derived: sum of 3 quarters · filed 2021-02-11 | -$36.20M derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2018-09-23 | -$2.30M 10-Q · filed 2019-10-31 | -$2.00K 10-Q · filed 2018-10-17 | $4.17M derived: sum of 2 quarters · filed 2021-02-11 | -$33.90M derived: sum of 3 quarters · filed 2021-02-11 | -$48.83M derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2018-06-24 | $6.47M derived: 8-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$31.60M derived: sum of 2 quarters · filed 2021-02-11 | -$46.53M derived: sum of 3 quarters · filed 2021-02-11 | -$43.40M 8-K · filed 2021-02-11 | -$40.04M 10-K · filed 2018-08-20 | |||
| 2018-03-25 | -$38.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-03 | -$53.01M derived: sum of 2 quarters · filed 2019-05-03 | -$49.88M 10-Q · filed 2019-05-03 | -$46.32M derived: sum of 4 quarters · filed 2019-08-21 | ||||
| 2017-12-24 | -$14.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-31 | -$11.80M 10-Q · filed 2019-01-31 | -$8.24M derived: sum of 3 quarters · filed 2019-08-21 | $63.05M derived: sum of 4 quarters · filed 2019-08-21 | ||||
| 2017-09-24 | $3.13M 10-Q · filed 2018-10-17 | $6.69M derived: sum of 2 quarters · filed 2019-08-21 | $77.99M derived: sum of 3 quarters · filed 2019-08-21 | $77.98M derived: sum of 4 quarters · filed 2019-08-21 | ||||
| 2017-06-25 | $3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-21 | $74.86M derived: sum of 2 quarters · filed 2019-08-21 | $74.85M derived: sum of 3 quarters · filed 2019-08-21 | $74.90M 10-K · filed 2019-08-21 | $74.92M 10-K · filed 2017-08-23 | |||
| 2017-03-26 | $71.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-25 | $71.29M derived: sum of 2 quarters · filed 2018-04-25 | $71.34M 10-Q · filed 2018-04-25 | $54.97M derived: sum of 4 quarters · filed 2018-08-20 | ||||
| 2016-12-25 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-24 | $44.00K 10-Q · filed 2018-01-24 | -$16.33M derived: sum of 3 quarters · filed 2018-08-20 | -$15.86M derived: sum of 4 quarters · filed 2018-08-20 | ||||
| 2016-09-25 | $54.00K 10-Q · filed 2017-10-18 | -$16.32M derived: sum of 2 quarters · filed 2018-08-20 | -$15.85M derived: sum of 3 quarters · filed 2018-08-20 | -$16.76M derived: sum of 4 quarters · filed 2018-08-20 | ||||
| 2016-06-26 | -$16.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-20 | -$15.90M derived: sum of 2 quarters · filed 2018-08-20 | -$16.82M derived: sum of 3 quarters · filed 2018-08-20 | -$15.84M 10-K · filed 2018-08-20 | ||||
| 2016-03-27 | $477.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-26 | -$442.00K derived: sum of 2 quarters · filed 2017-04-26 | $537.00K 10-Q · filed 2017-04-26 | -$19.08M derived: sum of 4 quarters · filed 2017-08-23 | ||||
| 2015-12-27 | -$919.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-25 | $60.00K 10-Q · filed 2017-01-25 | $180.00K 10-Q · filed 2016-01-20 | -$19.56M derived: sum of 3 quarters · filed 2017-08-23 | -$21.29M derived: sum of 4 quarters · filed 2017-08-23 | |||
| 2015-09-27 | $979.00K 10-Q · filed 2016-10-19 | $1.04M 10-Q · filed 2015-10-21 | -$18.64M derived: sum of 2 quarters · filed 2017-08-23 | -$20.37M derived: sum of 3 quarters · filed 2017-08-23 | -$20.37M derived: sum of 4 quarters · filed 2017-08-23 | |||
| 2015-06-28 | -$19.62M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-23 | -$21.35M derived: sum of 2 quarters · filed 2017-08-23 | -$21.35M derived: sum of 3 quarters · filed 2017-08-23 | -$21.35M 10-K · filed 2017-08-23 | -$20.95M 10-K · filed 2015-08-27 | |||
| 2015-03-29 | -$1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-27 | -$1.73M derived: sum of 2 quarters · filed 2016-04-27 | -$1.73M 10-Q · filed 2016-04-27 | |||||
| 2014-12-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-20 | $0.00 10-Q · filed 2016-01-20 | ||||||
| 2014-09-28 | $0.00 10-Q · filed 2015-10-21 | |||||||
| 2014-06-29 | $2.37M 10-K · filed 2016-08-25 | $2.71M 10-K · filed 2015-08-27 | ||||||
| 2013-06-30 | $245.00K 10-K · filed 2015-08-27 |
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